When viewing the 1099 distribution on a discounted invoice that is paid with a credit memo and payment, the 1099 amount is incorrect.
Article
Number:108220
Products:
Accounts_Payable
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
In Accounts Payable > Records > Invoices >Open Discounted invoice with 1099 distribution
Select Payments/Credits tab > Double click on payment > Select Payment from menu bar > 1099 Distribution > Note the amount of Credit memo is subtracted from check amount
Records > Invoices > Open Invoice with 1099 distribution and without discount
Select Payments/Credits tab > Double click on payment > Select Payment from menu bar > 1099 Distribution > Note the amount of Credit memo is subtracted from invoice amount reporting correct 1099 amount